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Spend over £25,000 in the Department of HealthSeptember 2012 return
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Download this file| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Supplier Type | Supplier Site Postcode | Transaction Number | Amount | Vat Registration Num | PO Line Description | Expenditure Type | Contract Number |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health | Department of Health | 01/09/2012 | Expense clearing GPC (ST) | CENTRAL TECHNICAL | BARCLAYCARD BUSINESS | SME | TS17 6YG | 2836001-18-SEP-12 | 39,475.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/09/2012 | Publicity & advertising | External Relations | PARTNERS ANDREWS ALDRIDGE LTD | SME | W1W 7RT | 2702 | -65,000.00 | Not set | Product development | Programme | Not set |
| Department of Health | Department of Health | 01/09/2012 | Publicity & advertising | External Relations | PARTNERS ANDREWS ALDRIDGE LTD | SME | W1W 7RT | 2702 | 65,000.00 | Not set | Product development | Programme | Not set |
| Department of Health | Department of Health | 01/09/2012 | Building repairs & maintenance | Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00247947RI | -3,498.00 | Not set | CQC Buildings - Fixed Costs from Apr 2012 - Mar 2013 - Building Maintenance @£31,875.08 mthly | Admin | Not set |